Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
632781 2020-09-30 58.27 RON 0.00 RON 0.00 RON
631721 2020-08-31 64.52 RON 0.00 RON 0.00 RON
630644 2020-07-31 47.86 RON 0.00 RON 0.00 RON
629540 2020-06-30 68.67 RON 0.00 RON 0.00 RON
628373 2020-05-31 64.52 RON 0.00 RON 0.00 RON
627179 2020-04-30 91.57 RON 0.00 RON 0.00 RON
625959 2020-03-31 89.49 RON 0.00 RON 0.00 RON
624733 2020-02-29 108.22 RON 0.00 RON 0.00 RON
623506 2020-01-31 95.74 RON 0.00 RON 0.00 RON
622260 2019-12-31 72.84 RON 0.00 RON 0.00 RON
621010 2019-11-30 89.49 RON 0.00 RON 0.00 RON
619780 2019-10-31 72.84 RON 0.00 RON 0.00 RON
618634 2019-09-30 108.22 RON 0.00 RON 0.00 RON
617513 2019-08-31 201.87 RON 0.00 RON 0.00 RON
799183 2019-07-31 208.12 RON 0.00 RON 0.00 RON
798031 2019-06-30 258.06 RON 0.00 RON 0.00 RON
796790 2019-05-31 297.61 RON 0.00 RON 0.00 RON
795534 2019-04-30 434.96 RON 0.00 RON 0.00 RON
794263 2019-03-31 1775.25 RON 0.00 RON 0.00 RON
792987 2019-02-28 2530.73 RON 0.00 RON 0.00 RON
Pagina actualizata la data 22.10.2020 ora 05:01
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